Job Description

•Responsible for timely follow-up and collection of receivables 
•Assist in handling accounts receivable/payable, process invoices and reconcile Statements of Account
•Execute timely payments to suppliers and ensure invoices are duly authorised in accordance with company policies
•Maintenance of records with respective key and major corporate clients 
•Prepare and reconcile reports to balances in ERP, e.g., Bank Reconciliation, Sales Collection Reconciliation etc
•Prepare reports in accordance to regulatory requirements 
•Support month-end/year end closing activities and reconciliation
•Annual budget input for key business and operational units 
•Support ad-hoc operational duties 

Job Requirements

•Candidate must possess at least a Diploma in Finance or related field 
•At least 2 years of relevant working experience
•Proficient with technology, including MS Office (eg. Excel, Word, Outlook) 
•Meticulous, organized and demonstrates attention to details
•Skilled in multi-tasking, working in a fast-paced environment and meeting deadlines 
•Committed, self-motivated, independent and results-oriented 
•Able to work both independently and as a team member 
•Possesses a high level of integrity and maintains confidentiality

Work Location (MRT)